Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$340,757
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$383,100
Other
60%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,585
$280,587
-30%
Government Grants
$0
$0
-
Fundraising Events
$126,564
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
-$53,588
$60,170
-212%
Total Revenues
$473,577
$340,757
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$8,170
-
Salaries & Benefits
$84,628
$91,003
+8%
Fees to Service Providers
$7,620
$19,630
+158%
Advertising & Promotion
$0
$5,085
-
Offices, Occupancy & IT
$43,775
$14,917
-66%
Interest
$0
$0
-
Depreciation
$0
$13,485
-
Other
$184,486
$230,810
+25%
Total Expenses
$320,509
$383,100
+20%
Net income
2023
2024
Change
Net income
+$153,068
-$42,343
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$268,603
$335,336
+25%
Admin
$42,772
$28,997
-32%
Fundraising
$9,134
$18,767
+105%
Total Expenses
$320,509
$383,100
+20%